Company registration number.- 06276887 Charity registration number: 1121232 Bury Football Foundation Trustees, Report and Financlal statements 31 December 2023 Carter Collins & Myer Chlchester House 2 Chlchester Street Rochdale Lancashire OL16 2AX
Bury Football Foundatlon Company r•gbtratk)n number: 06l76887 Charity ro81slrntton number: 1121232 Foot ndatio ctors <R• The trustees who are a150 dffirertors of the charlty for the purposes of the Componies Act 21J06, present thelr report with the flnanclal statements of the charlty for the year ended 310eeember 2023. The trustees have adopted the provi5ion5 of A¢tountlng and Reportlng by Charities.. Statement of Recornmended Practice appllcable to charftles preparing thelr accountlng In accordan¢e wlth the Financlèl Reporting Standard applicable in the UK and Republlc of Irelahd IFRS 1021 leffectfve l January 20191 OBIECTIVES AND AcnviTIES ObJe¢tlvs and alms The Charfty utlll$es the power of sptrrt to engage the commun¥lV and the surroundlng arears in actlvlty th the alm of Improvlng health, edutation, inclusion ?nd soclal wellbeinK. We have taken the commlsslon's publlc benefit guidan Into account when rnaklng any decislon it is revant to. STRuuRE. GOVERNANCE AND MANAfjEMENT GOrnIng documènt The char¥ty is controlled by Its ¥overning dotument. a deed of trust, and ¢on5btutes a limlted cornpany, Ilmlted by guarantee, 05 defined by the Companles Act 2(A)6. Organlsatlon•l structure The Chaioty operntes undera mefflorandum and artlcles of a$50clation is lirnltEd by guarantee wlth no share5, The appointment of all tNstees Is done 50 in Ilne with the charltles own trustees handbook. whlch IncorpLirates tnjstees lob 5peclfkatlon and Eonflict of Interest policy. REFERENCE AND ADM1141STRAMVE DETAILS Registered Company Numb¢r 06276887 (England and Wales) R•g1rted Charity Number 1121232 Reglster•d OYfl¢• Chichester House 2 Chichster street Rochdale Lancashlro OL16 2AX Trustees Mr K J Mfjddock Reporter Ms J E Neville Compèny Secretary Mr G Thomas Chlef Executive Ms A Warwood Charlty Manager CornpanyS¢¢r¢tsry Ms A Wa00d Approved by ordw of the board of trL*Stees and slgned on fts behalf by..
Mr G Thornas- Trustee Date: 16 September 2014
Independent Examlners. Report to the members of Bury Football Foundatlon I report on the unaudlted accounts of Bury Football Foundatlon for the yearended 31 December 2023 which cornprlse tht Ststement of Flnncial Activrtles. the Balance Sheet. the Cashflow 5tstement and the rÈlated notes. The finantlal rèporting framework that has been applled In their preparation is applicable law ard the Unlted Kingdom Accountln6 Siandards (United Klngdom Generally Accepted Accountlng Prdcticel. Includlfftg FRS 102 'The Financial Aeportlng Standard applicable In the UK and Republlt of Ireland,. Reskrtlv• r•spon5ibllltles of tru#tee and examoner The trustees (who are also the directors of the company for the purposes of company lawl are resporbsible for the preparatlon of the accounts. The trustees Consider that an audit 15 not reoulred for this year under sectk)n 43121 of the Charrties Art 2011 Ithe 2011 Act) and that an Independent exarnlnatlon Is needed. l am quallfied to undertake the examination. bÈin8 a qualthed member of theAssotlatlon of International Accountants Having satkfied my$eWthat the clarfty L% not $uble¢tto audit under company law and is ellglble for 1ndeTrdent examination, it is my responslbllsty to.. examine the aecounts under section 145 ofthe 2011 Act,. to folbw the procedure lald down In the general Dlrettionsgiven by the Charity Commission under sect40n 14515llbl of the 2011 Act; and to stste whether particular matters have torne to my attentlon s& of Independent EMIn•l$ Report My examlnatlon was cayrfed gut in accordance with general Directlons glverj by the Chartty Comrnlsslon, An examlnation ir¢cludes a VIeW of the accountln8 records kept by the charlty 3nd a comparison of the accounts presented with those records. It itso Includes ttsnsideratlon of any unusual Items ar disclosures in the accounts. and seeklng explanatlons from you as trustse5 concerning any such matters. The procedures undertaken do not provlde all the ev#4en¢e that ¥vould be required In an aL4dit, and ¢onsequently no opinlon ts given as to whether the accounts present a 'true and falrvlew, and the report 15 lirnited to those matters Set out In the statement Indepèhdent Ex•minees Statement R•poht Ng matters hav8 come to my attentlon In the 2023 Financlal Statements. whlch se$ me 111 reasonable cause tc helVe that In any materlal respect the requlremènts.. to keep actountln8 records in accordance with sectlon 386 of the Companies Act 2CQ6, and to prepare accounts whl¢h ac¢ofd wlth the accountlng records, comply wlth the accounttng requirement of sertlon 396 of the Cornpanles Act 2006 and wlth the methods ond prfndples ofthe Statement of Recommended Practlce-Accountlng and Reportlng by Char4tles Have not been rnet., or 121 to whlch. in my oplnion. attention should be drawn In order to enable o proper understanding of the ccounts to be rea£hed. Carter Collins ènd Myer (Ontants Robert Newman DATE: ts l.le q
Bury Football Foundatlon Statem•nt ot Fittandal Actfvltl•# forthe Y••r End8d 31 Doe•mber 202a Unrestrl¢ted Restricted Funds Fund5 2023 2023 Totsl 2023 Total 2022 Note É In(omir¥ resour¢e$ Grants 19,(I27 91,738 19.027 91,738 15,( 126,095 Other Tradlng Activities Total I•mInE resou3 110.765 110.765 141,095 Resourcs •xp•nded Ralng Funds Charitable Actlvlties 406 47,617 51,315 47,617 51.315 65,602 73,434 Other Total r•sour¢¢s exp•ndtd 98,931 98,931 139,442 Net movement in fvnds 11,834 11,834 1,653 Re¢on¢lllatlon of Fund5 Total fund5 brought forward 12 73,594 73,594 71.941 Total funds carrled forward 12 85,428 85.428 73,594 The statement of financlal activltles Includes all galns 8Hd105ses In the year. All Trncorning resources and re50urcts expended derlve from contlnulng actwities.
8ury Football Foundatlon B•l4nce Sheet as at 31 D•t•mber 2023 Unyestrkted Restrlcted 2023 2022 Flxqd Assets Tangible è5sets 12,442 12.442 18,307 12,¢142 12.442 18,307 Current A%5ets Debtor5 Cash at bank and In hand 42,361 40 076 82.437 42.361 40 076 82.437 41,229 58.905 Ci•ditaYs Amoufrt5 falllng du• In onè yèar N•t Curront Assets AmouFrt5 falling due ofter mole than one year 14•t A$8•ti Funth of th• Chartty Unrestrkted fund$ RÈstrlrted funds 12 12 85,428 73,594 Total Funils 73 594 Forthe year In question, the company was entltled to exempiion frorn an audit under SeOn 477 of the Companle5Act 2CQ6 relatlng to small companie& Dlrertors, respon5iblllties The members have not requlrtd the company to obtsln an audlt of Ms attounts for the year In question In accordance wlth section 476. The dlrectors acknouAe41ge thelr reSpOnbIlItIeS for complying with the reqtsiTements of the Act wlth respect to accounting record5 and the preparntlon of actounts. These at¢ounts are prepared in accordance wlth the special provistons of par( 15 of thè Companle5 Act 20C relatlng io small cofflpanles and constitute ihe annual accourrts requlred by the Companies Act 2(YJ6 and are for clrculation to the membtrs of the company. The bwtes on the ft*llowlTr8 pages form part of these accounts. Approved by the Board and slgned on thelr behalf by.. Mr G Thomas Trustee Approved by the board 16th Septmber 2023
Bury Football Foundatlon Notés to th• Fin4ncial St¥t•m•nts l A¢ttl¥ pDIi¢i Basil of p¥eparatlon The flnandal statements have been prepared accordance wlth Accounting and Reportlhg by Charltles., Statement of Recommended Practke applicable to chartties preparing their account5 in accordance with the Flnanclal Reportin& Standard appllcable in the UK and Republic of IrÈland IFRS 1021 (Élfferte l January 20191- Charlties SORP IFRS 10211, The Finandal Repgrtlng Standard appllcable In the UK and Republlc of Ireland IFRS Iir21 and the Cornpanles Act 26. The Charity rneets the doftnlts.on of a publlc benef4t enttty under FRS 102. Assets and Ilabilities are Inla11¥ recognised at hbtorlcal cost or transartion value unless Dtherwlse stated In the relevent Jttounting pollcv notels}. Fund •c¢oufitin8 UnrEStrlcted tunds are avallablÈ to spend on actlvlties that fvrthÈr any of the purposes of the ¢harlty. Desvdnated funds are unrestriced fundsof the charlty whlrh the trustees have decKed attheir discretlon to Set aslde to use for a specffic purp¢se. Restikted funds are donations whi¢h the donor has specified are to be solev uséd for particular areas of the Charivs w¢rk or for specific projeGis belng sjndertaken by ihe Charlty. Incornlng resour¢es Incoming is recognlsed v4hen the charfty has entltlernentto the fijnds, performance condltlons attarthed to the itemlsl of Income have beem rnet. it 15 probable that thè income will be recEived and the amourt can be measured reliabty. Rewurrns txpended Expend&ture15 recognlsed on an accrual baS when è liability is Inturred. Expendlture Includes any VAT whkh cannot be ful recovered and is included as part of tho expenditure to whl¢h It relates. Operatln8 leases Aentals payable under operaUn8 leases, where substantfally all the risks and iewards of ownershlp remains wlth the lessor, a Charged t¢ the Staternent of Flnancial AdTrvities In the year in which thèy fall due. Tan£lble fixed as3•ts Flxed assets are 5tsted at ¢05t less accumulated depre¢lation. Indlvldual items c05tlng less th4n £5COare not capltalised. Oepreuatlon 15 provh4ed at the followln8 annual rates In order to wrlte off each asset over Its estlmates usef1 life. Freehold PropÈrty Plant and Ma¢hlnery IO% straight Ilne 25% reduclng balance Stock Stodt. whlch relates to Items bou8ht for resale in the Charrt¢s café, is valued at the lower of cost and net reallsable value. P•n5k>ns The charlty operates a srakeholder pensbon scherne forlts Staff. The assets of the scheme are held separately from those of the charity In an Independently administered fund. Detalls of tlte charlvs contrlbutlon are given In Note 9 to these ac¢ounts.
2 othertrfjdl •ctivities Unr¢strkted 8eslr¥rted 2023 2022 Astroturf bookln85 Grass pltch bookin8S Facility Hire 78.802 12.676 78.802 12,676 260 113,312 12.783 91.738 91.738 126,096 2022 Astroturf booklwtgs includes £36.125 from the prevlous finaolal year. Thls15 due to a thange from Cash based a¢countlng In 2021 to accruals in 2022 3 Expenditure on r4isin8 funds UnYestrKted Restrkt•d 2023 2022 Penslons 406 4 Expondlture5 on Char6t•ble ActlvitiÉs unrertri•d Rostricted 2023 2022 Wa¢es Li¥ht and heat 40,W6 6.710 40.6 6,710 53.126 12,476 47.617 65.602 5 EMp•ndltuM - Other Unrestrlctod Restrkt•d 2023 2022 Oeaning Grnss Maintenance Subscriptions Insuran 3,913 23,087 314 3,913 23.087 314 17.233 207 L189 1,189 1.124 4.248 948 Security Advertising Aecountancy and Legal fees Repairs and renewols Tdephorbe Sundry Depreclation 1,944 11,678 1.076 4,785 31,679 856 3) 7,552 11,678 1,076 8,115 8,115 6 Net IncmINd/ loutgolng 9•U1(•S Unmslrkted R•strktÈd 2023 2022 This Is stated after chargln8: Depreciation of owned fixèd assets 8,115 8,115 7,552 7 TNststs r•nwneratton •*d nefIts
There were no tfUStee5' remuneratlon or other beneffits forthe year ended 31 Decernber 2023 nor for the vear ended 31 December 2022 Trusté¢&' expenses There were Tro trusteeg expenses paid for the year ended 31 Decernber 2023 noF forthe year ended 31 Deternber 2022 8 St•ff ¢¢Mts The avera8e monthfy number of employees during the ye&r was as follows.. 31.12.23 31.12.22 Charitable Activlile5 No employee recefved ernoluments of more than £60,OCQ per anmum. 8 Tangible Flxed A55ets Freehokl Property Plart and FiKture5 and Machlnerv littln Trtal COST At l January 2023 Addltlons Dlsposals 75,515 21.443 2,250 4,271 101.230 2.250 At 31 December 2023 103 480 DEPRECIATION At l January 2023 57.209 21.443 4,271 82.923 Charges DisposaLs 7.552 563 8,115 At 31 De¢ember2023 64 760 22 ¢XIS NBV At 31 December 2022 At 31 December 2023 9 Dehto Unrestrlrt•d Restricted 2023 2022 Trade Debtor5 Prepayments 39.336 3.025 39.336 3.025 38.O¥J 3.139 42.361 10 Credltors,. amounts falling due Unr•sEri¢ted RqstrlEted 2023 2022 Trade Creditors 7.910 7.910
A¢¢wals Sotlol security and other taxes Pensions 1,434 1,434 1,368 2,249 107 9.45Z 107 11 Y•xat5on The charlty Is exernpt frgrn lax on income and Ealns falllng wlthin $5ts5 of the income & Corpor8tion Taxes A 1988 IICTA 19981 or $256 of the TaxatSon of CharEeable Galns Act 1992 to the extent that th¢5e are applled to Its charltable objects. No tax charges have arlsen In the charity 12 Fund Mov•m•nt At Intomi 01.01.2023 r¢5ources Outwlno resourres Transfers 31.12.2023 Unpestrl¢ted FTrdS General Funds 73,594 110.765 198,9311 85.428 73.594 110.765 [98,9811 85,428 Totsl Funds 85